April 8, 2024


8 Total CPE Credits


Building Security and Efficiency With Internal Control

  • Instructor

    Karl Egnatoff

Learning Objectives

After attending this presentation you will be able to...

  • Identify the components of a control system
  • Identify the ways that risk affects all business activities
  • Use concepts such as risk appetite and risk tolerance to properly create controls
  • Apply the concepts set forth in the COSO framework that relate to the control environment
  • Choose the necessary steps to increase the quality of control development activities

Major Topics

The major topics covered in this course include:

  • An overview of control frameworks and concepts
  • Strategic considerations that can be incorporated into control development
  • Understanding and controlling risk that arises when organizations change or choose not to
  • The COSO Internal Control Framework and the COSO ERM Framework

CPE Credits Available

Total CPE

Things to Know About This Course

Course Level

  • Intermediate

Professional Area of Focus

  • A&A

Advanced Preparation


Intended Audience

Accounting and other business professionals that wish to know more about controls that drive all entity objectives.


CPA Crossings

Register For This Event

  • ASCPA Member

    $ 239 239
  • ASCPA Non-Member

    $ 289 289
    Your Price

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